simPRO + Lentune
Introduce robust approval processes and seamlessly sync PO and supplier invoice information into simPRO at the click of a button.
Transform your AP Processes
Eliminate manual data entry
Save up to 80% of your workload. Lentune automatically captures invoice data, preventing errors and giving you more time to focus on growth and profitability.
Real time data
Our integration syncs real time information between Lentune and simPRO, giving you more time to focus on what's important. We can even sync overhead costs directly to Xero/MYOB for payment.
Lentune gives you visibility over accounts payable. Instantly see all invoices awaiting approval, and communicate directly with approvers to get invoices paid on time.
|Purchase orders||Purchase orders|
|Invoices (attached as receipts to POs)||Invoices|
|Cost centres||Cost codes|
- Work orders are not synced.
- If your business uses both simPRO and Xero, Lentune can push invoice costs into either system.